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Permit Information - Permit 21100910
Loading permit details...
| Permit Information |
| Permit Number |
21100910 |
Property ID |
74434309070360190 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
1404 13TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-10-20 |
Operator |
ccarvaja |
| Issued Date |
2021-11-24 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
14888 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1528924 |
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| Owner On Permit |
| Name |
HAGINS TRELLIS D & |
| Address |
2602 APACHE LN |
| City |
LILBURN |
Type |
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| State |
GA |
Zip Code |
30047-5746 |
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| Miscellaneous Information / Notes |
| REPLACE 11 WINDOWS & 1 DOORS ** BUCK INSPECTION | | REQUIRED ** | | | | | | 5/19/22 PERMIT RENEWED UNTIL 11/19/22 SHOLDER | | 11/24/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 11/20/21 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 10/20/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. CC |
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| PLAN REVIEWS |
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Plan review information for permit 21100910
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Details
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| FEES |
Fee information for permit 21100910 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 14888.00 | 347.76 | 347.76 | | 1200B | VALUATION | 14888.00 | 4.38 | 4.38 | | 1220B | VALUATION | 14888.00 | 6.57 | 6.57 | | 1230B | VALUATION | 14888.00 | 3.48 | 3.48 | | PLANREVB2 | VALUATION | 14888.00 | 86.94 | 86.94 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 |
| | TOTAL FEES: | 524.13 | | TOTAL PAID TO DATE: | 524.13 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
LOCK TIGHT IMPACT WINDOWS & DO
| Contractor ID |
CGC1528924 |
| Address |
15951 SW 41ST ST |
| City |
DAVIE
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| State |
FL |
Zip Code |
33331 1535 |
| Phone |
(954) 686-6711 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-03-01 |
| License Expires |
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Status |
A |
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